UNCL1001_T01 D.17A UN/CEFACT OpenPeppol 105 Purchase Order Document/message issued within an enterprise to initiate the purchase of articles, materials or services required for the production or manufacture of goods to be offered for sale or otherwise supplied to customers. 220 Order Document/message by means of which a buyer initiates a transaction with a seller involving the supply of goods or services as specified, according to conditions set out in an offer, or otherwise known to the buyer. Ordine di Acquisto Codice da utilizzare per l’invio di un Ordine di acquisto. 221 Blanket order Usage of document/message for general order purposes with later split into quantities and delivery dates and maybe delivery locations. Ordinazione a budget Codice da utilizzare per l’invio di un Ordine a budget. 226 Call off order Document/message to provide split quantities and delivery dates referring to a previous blanket order. Ordinazione di regolazione Codice da utilizzare per l’invio di un Ordine di regolazione. 227 Consignment order Order to deliver goods into stock with agreement on payment when goods are sold out of this stock. Ordine di Consegna Codice da utilizzare per l’invio di un Ordine di consegna. 402 Intermediate handling cross docking order An order requesting the supply of products which will be moved across a dock, de-consolidated and re-consolidated according to the final delivery location requirements.